Eden Village of Wilmington
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,392,543
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
12%
Investments
9%
Related-Party Receivables
<1%
Receivables (Non-Related)
<1%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,055
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,030,909
$1,043,435
+1%
Receivables (Non-Related)
$41,342
$185
-100%
Related-Party Receivables
-
$3,750
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$130,411
$769,504
+490%
Property, Plant, & Equipment (net)
$6,042,377
$6,575,669
+9%
Other Assets
$0
-
-
Total Assets
$7,245,039
$8,392,543
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$30,991
$6,400
-79%
Grants Payable
-
-
-
Deferred Revenue
-
$655
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,991
$7,055
-77%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$7,214,048
+$8,385,488
+16%
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